Which are the terms in which one needs to file the tax returns of the month September 2016? The month of September might not be the most intense month of the year when filing tax returns in Spain. Nevertheless, here we explain you the following tax returns that must be presented by the 20th of September.
Income tax and corporate tax
Withholdings and advance payments on the income of work in Spain, economic activities, premiums and certain capital gains tax and income allocations, income arsing from corporate shares of collective investment institutions, rentals from urban properties, movable property assets, authorized persons and balances in accounts.
August 2016. Big companies: 111, 115, 117, 123, 124, 126, 128, 230
VAT
August 2016. Self-assessment: 303
August 2016. Entities group, individual form: 322
August 2016. Return of operations included in the Registry Book of VAT and IGIC [General Indirect tax of the Canary Islands] and other transactions: 340
July and August 2016. Summary return of intracommunity operations: 349
August 2016.Group of entities, aggregated form: 353
August 2016. Operations similar to imports: 380
TAX ON INSURANCE PREMIUMS
July and August 2016: 430
June 2016. Big companies: 553, 554, 555, 556, 557, 558
June 2016. Big companies: 561, 562, 563
August 2016: 548, 566, 581
August 2016: 570, 580
Return of operations by registered users, fiscal representatives and authorized receivers: 510
SPECIAL TAX ON ELECTRICITY
August 2016. Big companies: 560
ENVIRONMENTAL TAXES
Second term 2016. Split payments: 583
Second term 2016. Self-assessment: 587
Whether you are subject to the Special Regime of Self-employed Workers (RETA) or you have a company in Spain, having your lawyers and accountant at Welex will ensure you to have one single contact person to fulfil your tax obligations. Your tax advisor, economist and lawyer under one roof!
In Spain, medium of small sizes companies or branches usually hire external accountancy services, even if they form part of important groups or international trademarks. Do not hesitate to contact our law firm and expert accountants at Welex.
Our law firm in Marbella, Malaga, offers tax and accountancy services for you to accurately fulfil your tax and corporate obligations in Spain that correspond to your activity in Spain.
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